Muster Roll No. : 28576	Date From : 18/07/2022    Date To : 28/07/2022	Sanction No. : 2301006/2022-2023/3667/AS    Sanction Date : 06/08/2022
Work Code : 2301001007/DP/21911	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  46        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Aphfenuo(Self) NL-01-001-007-007/1020509394 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   2 Thepfuvizo(Self) NL-01-001-007-007/1020509397 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   3 Vituohu(Self) NL-01-001-007-007/1020509405 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   4 Yachiibei-ii(Self) NL-01-001-007-007/1020509408 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   5 Neise(Self) NL-01-001-007-007/1020509432 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   6 TSEILEVIO(Self) NL-01-001-007-007/1020509479 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   7 Visi-ii(Self) NL-01-001-007-007/1020509465 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000906 Credited 30/05/2023   8 BONUO(Self) NL-01-001-007-007/1020509489 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000907 Credited 30/05/2023   9 Khrielebeinuo(Self) NL-01-001-007-007/1020509382 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000905 Credited 30/05/2023   10 Vituonuo(Self) NL-01-001-007-007/1020509403 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000906 Credited 30/05/2023   11 RIIKUONUO II(Self) NL-01-001-007-007/1020509481 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA BARBODHAN BARB0BARBOD 2301001WL0000906 Credited 30/05/2023   12 Kevingulie(Self) NL-01-001-007-007/1020509414 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000906 Credited 30/05/2023   13 Avinuo(Self) NL-01-001-007-007/1020509415 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 IDBI BANK KOHIMA IBKL0001147 2301001WL0000906 Credited 30/05/2023   14 Kevichalie(Self) NL-01-001-007-007/1020509443 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000906 Credited 30/05/2023   15 Neisa(Self) NL-01-001-007-007/1020509449 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000906 Credited 30/05/2023   16 Neilhovonuo(Self) NL-01-001-007-007/1020509457 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000906 Credited 30/05/2023   17 Vizotuo-ii(Self) NL-01-001-007-007/1020509454 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000906 Credited 30/05/2023   18 Keneisenuo(Self) NL-01-001-007-007/1020509419 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000906 Credited 30/05/2023   19 Khrieseinuo(Self) NL-01-001-007-007/1020509404 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000906 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190